Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2020 |
Voucher No |
OWN/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
125,667 |
Particulars |
exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002183
Cheque Date : 17/01/2020
|
|
24,106 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002185
Cheque Date : 17/01/2020
|
|
21,172 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002186
Cheque Date : 17/01/2020
|
|
57,189 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002187
Cheque Date : 17/01/2020
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002184
Cheque Date : 17/01/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002188
Cheque Date : 17/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002189
Cheque Date : 17/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 002190
Cheque Date : 17/01/2020
|
|
1,400 |